BEAUTIFUL HOME: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
BEAUTIFUL HOME
Largest movements
- Cash -€208,534
down €208,534 (-99.2%), from €210,117 to €1,583
mainly Receivables within one year (-€191,367) and Deferred charges and accrued income (-€37,162)
- Receivables within one year +€191,367
up €191,367 (+33.7%), from €568,268 to €759,634
of which Other amounts receivable: +€203,529
- Deferred charges and accrued income +€37,162
up €37,162 (+192%), from €19,360 to €56,522
- Reserves +€12,810
up €12,810 (+2.3%), from €554,255 to €567,066
of which Distributable reserves: +€12,810
- Gross operating margin -€1.5m
down €1.5m, from €1.5m to -€18,235
- Write-downs +€570,649
no longer reported in 2025 (was -€570,649)
- Taxes -€115,782
down €115,782 (-96.1%), from €120,445 to €4,663
- Financial charges -€89,577
down €89,577 (-99.5%), from €90,032 to €455
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €821,490 | €841,484 | +€19,994 | +2.4% |
| Current assets | 29/58 | €821,490 | €841,484 | +€19,994 | +2.4% |
| Stocks and contracts in progress | 3 | €23,745 | €23,745 | = | 0.0% |
| Stocks | 30/36 | €23,745 | €23,745 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €568,268 | €759,634 | +€191,367 | +33.7% |
| Trade receivables | 40 | €34,426 | €22,264 | -€12,162 | -35.3% |
| Other amounts receivable | 41 | €533,841 | €737,370 | +€203,529 | +38.1% |
| Cash at bank and in hand | 54/58 | €210,117 | €1,583 | -€208,534 | -99.2% |
| Deferred charges and accrued income | 490/1 | €19,360 | €56,522 | +€37,162 | +192% |
| Total equity and liabilities | 10/49 | €821,490 | €841,484 | +€19,994 | +2.4% |
| Equity | 10/15 | €816,255 | €829,066 | +€12,810 | +1.6% |
| Contributions | 10/11 | €262,000 | €262,000 | = | 0.0% |
| Capital | 10 | €262,000 | €262,000 | = | 0.0% |
| Issued capital | 100 | €262,000 | €262,000 | = | 0.0% |
| Reserves | 13 | €554,255 | €567,066 | +€12,810 | +2.3% |
| Non-distributable reserves | 130/1 | €2,662 | €2,662 | = | 0.0% |
| Legal reserve | 130 | €2,662 | €2,662 | = | 0.0% |
| Distributable reserves | 133 | €551,593 | €564,404 | +€12,810 | +2.3% |
| Amounts payable | 17/49 | €5,235 | €12,418 | +€7,184 | +137% |
| Amounts payable within one year | 42/48 | €5,235 | €12,418 | +€7,184 | +137% |
| Trade debts | 44 | €5,235 | €7,755 | +€2,521 | +48.2% |
| Suppliers | 440/4 | €5,235 | €7,755 | +€2,521 | +48.2% |
| Taxes, remuneration and social security | 45 | - | €4,663 | +€4,663 | |
| Taxes | 450/3 | - | €4,663 | +€4,663 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€570,649 | - | +€570,649 | |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | €1,500,065 | -€18,235 | -€1.5m | |
| Operating profit (loss) | 9901 | €2,069,747 | -€19,233 | -€2.1m | |
| Financial income | 75/76B | €22,530 | €37,162 | +€14,632 | +64.9% |
| Recurring financial income | 75 | €22,530 | €37,162 | +€14,632 | +64.9% |
| Financial charges | 65/66B | €90,032 | €455 | -€89,577 | -99.5% |
| Recurring financial charges | 65 | €90,032 | €455 | -€89,577 | -99.5% |
| Profit (loss) for the period before taxes | 9903 | €2,002,244 | €17,474 | -€2.0m | -99.1% |
| Income taxes | 67/77 | €120,445 | €4,663 | -€115,782 | -96.1% |
| Profit (loss) for the period | 9904 | €1,881,799 | €12,810 | -€1.9m | -99.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,881,799 | €12,810 | -€1.9m | -99.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.